Price Catalogs

Payment types describe the method of payments that a supplier accepts. Before you assign or configure a payment type for a supplier, it must already exist in the system. See Payment Type.

The Catalog Update Package (CUP) may contain information that allows the catalog load process to automatically add a price catalog to a supplier account. You do not need to manually add the price catalog to the supplier account if the Catalog Update Package contains supplier account information.

1. In the expanded Tree Menu, click Suppliers | Supplier Name | Accounts | Account Name | Price Catalog Name.

The Advanced Administration Application displays the Current Price Catalog form.

2. Click [Delete] to remove the catalog.

The Catalog Update Package (CUP) may contain information that allows the catalog load process to automatically remove a price catalog from a supplier account. You do not need to manually remove the price catalog from the supplier account if the Catalog Update Package contains information to delete the price catalog.

Add Price Catalog

1. In the expanded Tree Menu, click Suppliers | Supplier Name | Accounts | Account Name | Add Price Catalog.
2. Search for a price catalog.
3. Click the price catalog from the Results List.
4. Click [Select].